XML 44 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment
Depreciation expense is computed using the straight-line method over the following useful lives:
Computer hardware
2 to 3 years
Computer software
2 to 5 years
Furniture and equipment
5 years
Leasehold improvements
Term of lease,
5 years maximum
Property and equipment consisted of the following (in thousands):
 
 
 
December 31,
 
 
2017
 
2016
Computer hardware
 
$
171,515

 
$
170,746

Computer software
 
376,761

 
374,490

Furniture and equipment
 
102,424

 
100,472

Leasehold improvements
 
148,764

 
133,541

Other
 
9,907

 
9,993

Property and equipment, cost
 
809,371

 
789,242

Accumulated depreciation
 
(664,484
)
 
(627,733
)
Property and equipment, net
 
$
144,887

 
$
161,509